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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : GEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GEVE |
| Siren | 811032341 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 664 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 799.00 | 30 799.00 | 30 799.00 | |
044 Total Fixed Assets | 30 799.00 | 30 799.00 | 30 799.00 | |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 25 283.00 | 25 283.00 | 25 283.00 | |
096 Total Current Assets + Prepaid Expenses | 45 829.00 | 45 829.00 | 45 829.00 | |
110 Total Assets | 76 628.00 | 76 628.00 | 76 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 301.00 | |||
136 Profit for the Year | 38 123.00 | |||
142 Total Equity - Total I | 70 924.00 | |||
156 Loans and similar debts | 52.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 76 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 10 000.00 | 19 700.00 | |
232 Total operating income excluding VAT | 19 700.00 | 10 000.00 | 19 700.00 | |
242 Other external expenses | 2 016.00 | 1 741.00 | 2 016.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 325.00 | 322.00 | |
264 Total operating expenses | 2 338.00 | 2 066.00 | 2 338.00 | |
270 Operating profit | 17 362.00 | 7 934.00 | 17 362.00 | |
280 Financial income | 23 708.00 | 23 708.00 | ||
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 194.00 | 190.00 | 194.00 | |
300 Exceptional expenses | 50 860.00 | |||
306 Income tax's | 2 753.00 | 412.00 | 2 753.00 | |
310 Profit or loss | 38 123.00 | -41 028.00 | 38 123.00 | |
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